Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,273 | £2,263 |
| Current assets | £5,880 | £2,027 |
| Debtors | £2,000 | £2,000 |
| Cash at bank and in hand | £3,880 | £27 |
| Creditors: due within one year | £78,152 | £24,292 |
| Net current assets/liabilities | -£72,272 | -£22,265 |
| Creditors: due after one year | £1 | £30,252 |
| Total assets less current liabilities | -£70,999 | -£20,002 |
| Net assets/liabilities | -£71,000 | -£50,254 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£71,100 | -£50,354 |
| Shareholders' funds | -£71,000 | -£50,254 |